Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 43,478,683,189.00 17,886 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 139,800 2024-06-18 2024-06-21 119710130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh mk nr 44/19 dt 21.09.2023 kerk dshm nr 985 dt 12.04.2024 kontrate nr 985/4 dt 02.05.2024 ft nr  189/2024 dt 13.05.2024 situacion dt 13.05.2024 p.v rip mjeti dt 10.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 973,995 2024-06-18 2024-06-21 120110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen, vazhdim kontrate nr 156/15 dt 14.02.2024 ft nr 9409/2024 dt 22/05/2024 fh nr 79 dt 22/05/2024 akt kluim date22/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 1,166,400 2024-06-18 2024-06-21 119010130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/219 dt 13.03.2024 ft nr 1161/2024 dt 16/05/2024 fh nr 25952 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 75,180 2024-06-12 2024-06-21 112610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1533/152 dt 19.07.2022 kerk dshf nr 82/352 dt 23.04.2024 kontrate nr 82/363 dt 30.04.2024 ft nr 1073/2024 dt  07.05.2024 fh nr 25895 dt 08.05.2024 akt kolaudim date 07.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 282,820 2024-06-18 2024-06-21 119110130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 82/363 dt 30.04.2024 ft nr 1157/2024 dt 16/05/2024 fh nr 25951 dt 16/05/2024 akt kolaudim date 16/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) VILNIK  MOTORS Tirane 85,440 2024-06-18 2024-06-21 119910130492024 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh vazhdim kontrate nr 985/4 dt 02.05.2024 ft nr  197/2024 dt 17.05.2024 situacion dt 17.05.2024 p.v rip mjeti dt 15.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A Tirane 15,000 2024-06-13 2024-06-18 118410130492024 Shpenzime per situata te veshtira dhe per fatekeqesi 1013049, QSUT, Liste Pagese Nr 1/2 Per Shperblim Fonde i Vecante, Shkresa Nr.1335/27 Prot, Date 04.06.2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 4,972,044 2024-06-14 2024-06-18 116610130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate  245/1 DT 22.01.2024 ft nr  9238/2024 dt 26/02/2024 fh nr 25500 dt 27/02/2024 akt kolaudim date 26/02/2024
    Qendra spitalore universitare "Nene Tereza" (3535) FEDOS shpk Tirane 1,980,000 2024-06-12 2024-06-18 114110130492024 Ilaçe dhe materiale mjeksore 1013049, QSUT, materiale mjekesore, mk nr 141/16 dt 19/04/2021 kerk dshf nr 209/7 dt 12.04.2024 kontrate nr 209/15 dt 18.04.2024 ft nr 101/2024 dt 02.05.2024 fh nr 25875 dt 03/05/2024 akt kolaudim date 02/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) REJSI  FARMA Tirane 324,000 2024-06-11 2024-06-18 112510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/28 dt 16.01.2024 ft nr 23836/2024 dt 08/05/2024 fh nr 25920 dt 09/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 106,103 2024-06-14 2024-06-18 116910130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/290 dt 15.04.2024 kontrate nr 85/335 dt 08.05.2024 ft nr 8325/2024 dt 15/05/2024 fh nr 25945 dt 15/05/2024 akt kolaudim date 15/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 177,000 2024-06-13 2024-06-18 118310130492024 Te tjera transferta tek individet 1013049,QSUNT, Liste pagese 1/1 per shperblim fondi i vecante, shkresa Nr.211/46 Prot date16.02.2024, Shkresa Nr.851/39 Prot, date. 05.04.2024, Shk nr 1111/25 dt 21.05.24, shk nr121/15 ft 21.05.24,shk nr 1335/27 dt 04.06.24
    Qendra spitalore universitare "Nene Tereza" (3535) AA BAILIFF Tirane 10,000 2024-06-13 2024-06-18 118110130492024 Paga neto për punonjesit e miratuar në organikë 1013049, QSUT, 600, Ndalese Page, Muaji MAJ, Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot,  date 13.03.2024, Shkresa nr.2710 Prot, Date 06.03.2024
    Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A Tirane 24,265 2024-06-13 2024-06-18 116210130492024 Posta dhe sherbimi korrier 1013049,QSUT, sherbim postar, muaji MAJ 2024 nf ft 3206/2024 dt 05.06.2024 lista objekteve 01-31 MAJ 2024
    Qendra spitalore universitare "Nene Tereza" (3535) winpharma Tirane 116,641 2024-06-12 2024-06-18 114310130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, penalitet, vazhdim kontrate nr 161/*405 dt 10.11.2023 ft nr 3286/2024 dt 29/03/2024 fh nr 25679 dt 29/03/2024 akt kolaudim date 29/03/2024
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,602,000 2024-05-28 2024-06-18 101410130492024 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, mk nr 247/42 dt 02.10.2023 kerk dshf nr 61/13 dt 26.03.2024 kontrate nr 61/22 dt 09.04.2024 ft nr 625/2024 dt 16.04.2024 fh nr 25775 dt 16/04/2024 akt kolaudim date 16/04/2024
    Qendra spitalore universitare "Nene Tereza" (3535) KRIJON Tirane 4,157,016 2024-06-13 2024-06-18 114510130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 496 date 28/01/2022 UP nr 2402 dt 20.09.2024 kontrate nr 209/1 dt 12.01.2024 ft nr n111/2024 dt 23/01/2024 fh nr 25293 dt 23/01/2024 akt kolaudim date 23/01/2024
    Qendra spitalore universitare "Nene Tereza" (3535) M E D  I C A M E N T A Tirane 1,575,266 2024-06-12 2024-06-18 113210130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/325 dt 05.04.2024  ft nr 4258/2024 dt 08/05/2024 fh nr 25915 dt 09/05/2024 akt kolaudim date 08/05/2024
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 1,235,000 2024-06-12 2024-06-18 113710130492024 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 85/269 dt 04.04.2024 ft nr 184/2024 dt 10/05/2024 fh nr 25928 dt 13.05.2024 akt kolaudim date 10.05.2024
    Qendra spitalore universitare "Nene Tereza" (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,360 2024-06-13 2024-06-18 115910130492024 Elektricitet 1013049,QSUT, energji elektrike,  permbledhese muaji maj  2024 kerk lik nr 222/4 dt 10.06.2024